How to use WLF_INTR_SHOW_ERROR - Display Non-Transferable Documents

SAP Transaction Code - Details

• Transaction Code: WLF_INTR_SHOW_ERROR

  Description: Display Non-Transferable Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Intrastat > Display Non-Transferable Documents

• • Program: RWLF_INTRASTAT_CHECK_ERROR_DOC

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_ADD_ON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF_INTR_SHOW_ERROR - Display Non-Transferable Documents

  
  Overview:
  The SAP transaction code WLF_INTR_SHOW_ERROR is used to display non-transferable documents in the SAP system. This transaction code is used to identify and troubleshoot errors in documents that cannot be transferred from one system to another. 
  
  Functionality: 
  The WLF_INTR_SHOW_ERROR transaction code allows users to view non-transferable documents in the SAP system. It displays a list of documents that cannot be transferred from one system to another, along with the error messages associated with them. This transaction code can be used to identify and troubleshoot errors in documents that cannot be transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF_INTR_SHOW_ERROR into the command field of the SAP system. 
  2. The system will display a list of non-transferable documents, along with the associated error messages. 
  3. Select the document you wish to view and click on “Display”. 
  4. The document will be displayed, along with the associated error message. 
  5. Troubleshoot the error and make necessary changes to the document in order for it to be transferable. 
  6. Once all errors have been resolved, save the document and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the WLF_INTR_SHOW_ERROR transaction code before attempting to use it. This will ensure that users are able to properly identify and troubleshoot errors in non-transferable documents. Additionally, users should ensure that all necessary changes have been made before saving and exiting the transaction code, as any errors left unresolved may cause further issues when attempting to transfer documents from one system to another.